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Cash Notes: Amount
Cash Notes: Amount
Pre Acknowledgement Payment(PAP) Form for Payment through any SBI Branch
Date: 02-06-2016
Branch Copy
Pre Acknowledgement Payment(PAP) Form for Payment through any SBI Branch
Branch Teller: Use SCR 008765 Deposit > Fee Collection > State Bank Collect
Beneficiary/Remittance Details
Date: 02-06-2016
DU48063622
Beneficiary:
Category:
DU48063622
17-06-2016 16:00
Beneficiary:
Remitter
RAHUL KUMAR
Category:
17-06-2016 16:00
Remitter
RAHUL KUMAR
Beneficiary/Remittance Details
Rs
Collection Amount
Comission
Total (Rupees Five Hundred Fifty Eight Only)
500.00
58.00
558.00
Rs
Rs
Collection Amount
Comission
Total (Rupees Five Hundred Fifty Eight Only)
500.00
58.00
558.00
Total Rs
Instructions for Depositor: This is not an e-receipt. After payment , please visit www.onlinesbi.com > 'State Bank
Collect' and click on the hyperlink at the bottom of the page to generate the e-receipt.
PAN:
Please quote your PAN for Cash remittance >= Rs. 50,000
Amount
Cash Notes
Rs
*1000
*500
Journal No:
DU48063622
*100
*50
*20
Branch Name:
Branch Code:
*10
Deposit Date:
Coins
Branch Stamp
Total Rs
Cheque
Authorised Signatory
Cheque No:
Cheque Date:
Drawee Bank: State Bank of India (other bank cheques not accepted under PAP)
Branch:
Signature of the Depositor
Space for Bank use
Branch Stamp